Phu Tai Past Earnings Performance
Past criteria checks 3/6
Phu Tai's earnings have been declining at an average annual rate of -5.5%, while the Consumer Durables industry saw earnings growing at 1.4% annually. Revenues have been growing at an average rate of 1.5% per year. Phu Tai's return on equity is 13.7%, and it has net margins of 5.9%.
Key information
-5.48%
Earnings growth rate
-6.09%
EPS growth rate
| Consumer Durables Industry Growth | 2.93% |
| Revenue growth rate | 1.50% |
| Return on equity | 13.66% |
| Net Margin | 5.91% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Phu Tai makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 6,946,276 | 410,299 | 827,707 | 0 |
| 31 Mar 25 | 6,649,707 | 392,501 | 774,163 | 0 |
| 31 Dec 24 | 6,466,470 | 368,670 | 761,228 | 0 |
| 30 Sep 24 | 6,077,972 | 330,443 | 705,835 | 0 |
| 30 Jun 24 | 5,779,843 | 293,320 | 714,782 | 0 |
| 31 Mar 24 | 5,646,091 | 284,301 | 692,080 | 0 |
| 01 Jan 24 | 5,618,570 | 257,762 | 687,985 | 0 |
| 30 Sep 23 | 5,793,453 | 316,280 | 667,550 | 0 |
| 30 Jun 23 | 6,153,389 | 355,631 | 717,268 | 0 |
| 31 Mar 23 | 6,576,999 | 409,362 | 772,361 | 0 |
| 01 Jan 23 | 6,886,522 | 487,292 | 795,372 | 0 |
| 30 Sep 22 | 6,925,280 | 536,139 | 788,744 | 0 |
| 30 Jun 22 | 7,093,564 | 585,671 | 807,219 | 0 |
| 31 Mar 22 | 6,807,522 | 553,267 | 774,500 | 0 |
| 01 Jan 22 | 6,491,949 | 511,841 | 755,619 | 0 |
| 30 Sep 21 | 6,318,888 | 504,932 | 735,397 | 0 |
| 30 Jun 21 | 6,051,602 | 439,243 | 700,298 | 0 |
| 31 Mar 21 | 5,791,010 | 397,085 | 671,364 | 0 |
| 01 Jan 21 | 5,601,237 | 358,501 | 618,807 | 0 |
| 30 Sep 20 | 5,679,741 | 374,730 | 557,240 | 0 |
| 30 Jun 20 | 5,537,968 | 387,882 | 534,827 | 0 |
| 31 Mar 20 | 5,547,232 | 412,296 | 504,214 | 0 |
| 01 Jan 20 | 5,549,137 | 435,376 | 468,563 | 0 |
| 30 Sep 19 | 5,439,781 | 431,413 | 453,621 | 0 |
| 30 Jun 19 | 5,353,368 | 407,670 | 393,455 | 0 |
| 31 Mar 19 | 4,960,718 | 395,175 | 352,082 | 0 |
| 01 Jan 19 | 4,719,065 | 384,627 | 334,876 | 0 |
| 30 Sep 18 | 4,231,465 | 379,731 | 325,095 | 0 |
| 30 Jun 18 | 3,970,758 | 367,479 | 311,701 | 0 |
| 31 Mar 18 | 4,022,215 | 360,593 | 285,933 | 0 |
| 01 Jan 18 | 3,971,328 | 344,538 | 276,789 | 0 |
| 30 Sep 17 | 4,000,984 | 313,168 | 248,074 | 0 |
| 30 Jun 17 | 3,848,621 | 301,556 | 239,364 | 0 |
| 31 Mar 17 | 3,778,203 | 268,097 | 244,704 | 0 |
| 01 Jan 17 | 3,661,513 | 264,835 | 232,927 | 0 |
| 30 Sep 16 | 3,443,130 | 205,426 | 230,196 | 0 |
| 30 Jun 16 | 3,397,723 | 184,741 | 215,671 | 0 |
| 31 Mar 16 | 3,192,460 | 166,596 | 206,079 | 0 |
| 01 Jan 16 | 3,045,875 | 135,629 | 196,362 | 0 |
| 30 Sep 15 | 2,936,000 | 137,011 | 190,575 | 0 |
| 30 Jun 15 | 2,782,976 | 118,423 | 180,118 | 0 |
| 31 Mar 15 | 2,552,797 | 107,251 | 163,773 | 0 |
| 01 Jan 15 | 2,451,879 | 111,496 | 154,663 | 0 |
Quality Earnings: PTB has a large one-off gain of ₫96.2B impacting its last 12 months of financial results to 30th June, 2025.
Growing Profit Margin: PTB's current net profit margins (5.9%) are higher than last year (5.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PTB's earnings have declined by 5.5% per year over the past 5 years.
Accelerating Growth: PTB's earnings growth over the past year (39.9%) exceeds its 5-year average (-5.5% per year).
Earnings vs Industry: PTB earnings growth over the past year (39.9%) exceeded the Consumer Durables industry 25.1%.
Return on Equity
High ROE: PTB's Return on Equity (13.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/10/04 18:47 |
| End of Day Share Price | 2025/10/03 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Phu Tai Joint Stock Company is covered by 3 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Tung Tran | BIDV Securities Joint Stock Company |
| Anh Vo Duc | MB Securities |
| Han Nguyen | Viet Capital Securities Joint Stock Company |